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BALANCE SHEET (
2018-08-31)
THE LIST OF BALANCE SHEET : ABENDOH, AASGUARD & ASSOCIATES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-08-31 | Public | 2017-12-31 | Complete |
| 2017-11-09 | Public | 2016-12-31 | Simplified |
| Name | ABENDOH, AASGUARD & ASSOCIATES |
| Siren | 812853679 |
| Closing | 2017-12-31 |
| Registry code | 9201 |
| Registration number | 33428 |
| Management number | 2015B06105 |
| Activity code | 6202A |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-08-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92110 CLICHY |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 3 319.00 | 3 319.00 | 3 319.00 | |
BF Loans | 972.00 | 972.00 | 972.00 | |
BJ TOTAL (I) | 4 291.00 | 4 291.00 | 4 291.00 | |
BX Customers and related accounts | 34 068.00 | 34 068.00 | 34 068.00 | |
BZ Other receivables | 475.00 | 475.00 | 475.00 | |
CF Cash and cash equivalents | 197.00 | 197.00 | 197.00 | |
CJ TOTAL (II) | 34 740.00 | 34 740.00 | 34 740.00 | |
CO Grand total (0 to V) | 39 032.00 | 39 032.00 | 39 032.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DH Retained earnings | -6 109.00 | -427.00 | -6 109.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 17 604.00 | -5 682.00 | 17 604.00 | |
DL TOTAL (I) | 12 495.00 | -5 109.00 | 12 495.00 | |
DX Trade payables and related accounts | 651.00 | 1 152.00 | 651.00 | |
DY Tax and social security liabilities | 25 886.00 | 6 968.00 | 25 886.00 | |
EC TOTAL (IV) | 26 537.00 | 8 120.00 | 26 537.00 | |
EE Grand total (I to V) | 39 032.00 | 3 010.00 | 39 032.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 104 570.00 | |||
FJ Net sales | 104 570.00 | |||
FR Total operating income (I) | 104 570.00 | |||
FW Other purchases and external expenses | 41 882.00 | |||
FX Taxes, duties, and similar payments | 156.00 | |||
FY Salaries and Wages | 37 648.00 | |||
FZ Social Security Contributions | 4 765.00 | |||
GA Operating Expenses - Depreciation and Amortization | 484.00 | |||
GF Total Operating Expenses (II) | 84 936.00 | |||
GG - OPERATING RESULT (I - II) | 19 633.00 | |||
GR Interest and similar expenses | ||||
GU Total financial expenses (VI) | ||||
GV - FINANCIAL INCOME (V - VI) | ||||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 19 633.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 2 029.00 | 2 029.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 104 570.00 | 36 503.00 | 104 570.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 86 965.00 | 42 185.00 | 86 965.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 17 604.00 | -5 682.00 | 17 604.00 | |
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